付款委托書英文

時間：2021-05-18 09:02:23 委托書我要投稿

付款委托書英文錦集5篇

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付款委托書英文錦集5篇

付款委托書英文篇1

XXX limited:

　　Please transfer the RMB XXX (capital) to (or import) XXX from the account of the money account I have opened in your company.

　　Full name:

　　Open door line:

　　Account no. :

　　Customer (or capital allocation) signature (seal) :

　　XX XX XX day

付款委托書英文篇2

　　To Whom It Maybe Concerned,

　　Hereby we, Shanghai Construction Group(SCG), would like to authorize Peking Company for General Contracting(PKG) to be our agency in Kurdistan Region to develop business. We will appreciate a lot if you could provide all the necessary support.

　　Valid period from Sept.1, 20xx to Dec.31, 20xx.

　　Best regards.

　　Sincerely yours.

　　Jiang Zhiquan

　　Chairman

　　Shanghai Construction Group

　　Shanghai Construction GroupWebsite:.cn 1

付款委托書英文篇3

　　_____________________(name), passport/identity card

　　本人, ( 姓名) 護(hù) 照/ 身份證號碼

　　_____________ , hereby authorised , holder of passport/identity card number , to submit/collect

　　護(hù) 照/身份證號碼代表我遞交/ 領(lǐng) 取

　　my visa applicationon my behalf.

　　我的簽證申請。 ___________________ ____________

　　signature of applicant date

　　申請人簽名日期

付款委托書英文篇4

　　i, the name of legal representative, the undersigned legal representative of the company name of the bidder, hereby authorize the undersigned the name of the duly authorized representative to be true and lawful representative of the company from the date of this letter of authorization to act for and on behalf of the company with legally binding effect for and in respect of to sign the bids. and i acknowledge all the contents contained in the bids signed by the authorized representative.

　　it is hereby authorized.

　　name of the company: (official seal)

　　legal representative: (signature)

　　authorized representative: (signature)

　　date:

付款委托書英文篇5

Cause: the...

　　This accredit a power of attorney statement: __________ (hereinafter referred to as the company) to buy accessories for your company, signed the contract with __________ to __________ __________ the contract, the total contract price of the... yuan. Now my company commissioned __________ the id number for __________ and __________ we pay to your company (all) of the payment for goods under the contract for the... yuan. According to the contract, you have issued a valid invoice to our company for the contract.

　　The relationship between our company and __________ is not related to XX.

　　The client __________ will not recover the sum of the money from your company.

　　Hereby entrust.

　　(authorized person) client: __________ (authorized person

　　Date: X, X, X, X, X, X, X

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